2019 - 2020 TUITION AND FEES
TUITION 2019-2020 |
|
| Theatre Foundations | $7,950 or $3,975/term |
| Mentorship level 1 | $7,950 or $3,975/term |
| Mentorship level 2 | $7,950 or $3,975/term |
| Mentorship level 3 | $3,200 or $1,600/term |
| Tuition in Mentorship Level 2 and 3 is calculated as 25 classroom credits + 25 practicum credits over two years - there is no extra charge for credits taken above the minimum requirement. | |
| Individual Courses | $265 per credit |
| Practicum | $180 per credit |
| Non-credit or Audit | $180 per credit |
| Tuition Deposit | $250 |
| Charged to all students | |
| Completion Fee | $170 per month |
| Charged on a monthly basis to students in Mentorship Level 3 as they complete their programme beyond the winter term. | |
FEES 2019-2020 |
|
| Application |
$150 |
| Application fee includes costs for RSA Weekend | |
| Theatre Alberta | $25 |
| Charged to Theatre Foundations and Mentorship Level 3, fall term | |
| Theatre Alberta | $40 |
| Charged to Mentorship Level 1, fall term | |
| Library and Equipment | $130 or $65/term |
| Student Aid | $150 or $75/term |
| Emerge Audition | $50 |
| Charged to Mentorship Level 3, winter term | |
| Key Deposit | $30 |
| Cash deposit collected when keys are picked up and refunded upon key return | |
| Study Trip (West Coast) | $1,450 or $725/term |
| Study Trip (New York) | $3,300 or $1,650/term |
| Shows Prepaid | $400 or $200 / term |
| Textbooks Prepaid | $400 or $200 / term |
| If shows or textbooks exceed this amount, students will be invoiced for the overage, while left over funds will be reimbursed at the end of the school year. | |
| Retreat | $75-$175 |
| Retreat fee is charged when applicable. | |
| Conference | $100 - $200 |
| Conference fee is charged only when applicable. | |
| Headshots | $200 |
| Students in Mentorship Level 3 can expect to spend $200 of headshots | |
| BACK TO TOP | |
THEATRE FOUNDATIONS TUITION AND FEES
| Tuition | $7,950 | |
| Fees | $1,755 | |
| Theatre Alberta | $25 | |
| Library | $130 | |
| Student Aid Fee | $150 | |
| Study Trip | $1450 | |
| Supplies | $800 | |
| Textbooks | $400 | |
| Shows | $400 | ______ |
| TOTAL | $10,505 | |
| Fall Term | $5,015 plus $250 tuition deposit | |
| Winter Term | $5,240 | |
| BACK TO TOP | ||
MENTORSHIP LEVEL 1 (MP1) TUITION AND FEES |
||
| Tuition | $7,950 | |
| Fees | $3,620 | |
| Theatre Alberta | $40 | |
| Library | $130 | |
| Student Aid Fee | $150 | |
| Study Trip | $3,300 | |
| Supplies | $800 | |
| Textbooks | $400 | |
| Shows | $400 | _______ |
| TOTAL | $12,370 | |
| Fall Term | $5,955 plus $250 tuition deposit | |
| Winter Term | $6,165 | |
| BACK TO TOP | ||
MENTORSHIP LEVEL 2 (MP2) TUITION AND FEES |
||
| Tuition | $7,950 | |
| Fees | $3,580 | |
| Library | $130 | |
| Student Aid Fee | $150 | |
| Study Trip | $3,300 | |
| Supplies | $800 | |
| Textbooks | $400 | |
| Shows | $400 | _______ |
| TOTAL | $12,330 | |
| Fall Term | $5,915 plus $250 tuition deposit | |
| Winter Term | $6,165 | |
| BACK TO TOP | ||
MENTORSHIP LEVEL 3 (MP3) TUITION AND FEES |
||
| Tuition | $3,200 | |
| Fees | $355 | |
| Theatre Alberta | $25 | |
| Emerge | $50 | |
| Library | $130 | |
| Student Aid Fee | $150 | |
| Supplies | $600 | |
| Textbooks | $200 | |
| Shows | $400 | ______ |
| TOTAL | $4,155 | |
| Fall Term | $1,915 plus $250 tuition deposit | |
| Winter Term | $1,990 | |
| Note: A Completion Fee of $170 per month is charged after the winter term. | ||
FEE POLICIES
Payment Due Date
September 3, 2019 Fall term tuition and fees
January 7, 2020 Winter term tuition and fees
June 30, 2020 Tuition Deposit for 2020-2021 school year
Payment Method
Reception Desk: cash, cheque, MasterCard, Visa. Cheques made out to Rosebud School of the Arts.
Box Office: debit, MasterCard, Visa.
eTransfer: This email address is being protected from spambots. You need JavaScript enabled to view it.. Send a separate email with the password.
Payment Deadline
Accounts must be paid in full by the following dates to avoid penalty charges:
Fall term – September 30, 2019
Winter term – January 31, 2020
Receipts
Receipts are issued upon request for payment made. Tax receipts (T2202, T2202A) are issued in the student’s name before the end of February for authorized tuition and fees assessed and paid during the previous tax year. No receipts are given for any funds which are still outstanding until these are paid in full.
INTERNATIONAL STUDENT TUITION AND FEES
Details available under INTERNATIONAL STUDENTS.
OUTSTANDING ACCOUNTS
The policy for late payment applies to tuition, fees, and any other cost owed to RSA.
- Dismissal from the programme unless a payment plan is set up.
- For each successive month that the account has not been paid in full, interest will be charged on the total amount owing of 2.5% the first month and 1% every month thereafter.
- Students with outstanding accounts will not be allowed to register in subsequent terms.
- Students with outstanding accounts will not be allowed to attend the study trip.
- Official acknowledgment of programme completion is withheld until outstanding fees and other accounts with Rosebud Centre of the Arts are paid in full.
- Transcripts and evaluations will not be released until outstanding accounts have been paid in full.
PAYMENT DEFERRAL
A student who presents evidence of a sponsorship, scholarship, or student loan is eligible for payment deferment. Evidence must be presented each term.
Failure to provide this confirmation on or before the payment deadline (each term) may result in the cancellation of the student’s registration. If granted a deferral, interest will still be charged.
A partial deferral may occur if monthly post-dated cheques are presented on or before the deadline date for tuition and fee payments for each term. If granted a partial deferral, interest will still be charged.
REFUNDS
If for whatever reason, a student is dismissed or needs to withdraw from the programme, tuition and fees will be reassessed for the term in which the withdrawal occurs. Fees and tuition will be refunded as follows:
| Start of semester to end of first month | 75% of tuition and fees returned |
| Start of second month to end of second month | 50% of tuition and fees returned |
| Start of third month to end of term | 0% returned |
Mandatory fees and study trip fees will not be refunded.
Credit on the Show and Textbook Account will be refunded.
ESTIMATED PERSONAL EXPENSES
| Accommodation | $450 x 8 months = $3,600 |
| Clothing and Supplies | $250 x 8 months = $2,000 |
| Food | $250 x 8 months = $2,000 |
| Phone and Internet | $100 x 8 months = $ 800 |
| TOTAL Personal Expenses | $8,400 |